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Career Opportunity

INTERNAL AUDITOR, INFORMATION SYSTEM (IS) AUDIT

 

Responsibilities

  • Provide independent, objective assurance and consultative activities designed to add value, safeguard organization’s asset, minimize risk exposure in computerized environment and minimize the opportunities for error and fraud.
  • Assist IS Audit Manager and Head of Group Audit Division in developing/ maintenance appropriate audit policies and procedures to ensure proper and comprehensive performance of IS audit activities.
  • Perform IS audit assignments on a timely basis in accordance with the established scope, approach, methodology and techniques to achieve desired audit objectives.

Requirements

  • Degree in Computer Science, Computer Engineering, or other professional IT qualification, preferably with a professional certification such as CIA, CISA, CISSP, CISM.
  • The candidate should have at least 5 years of IT audit experience, having performed the following information security audits of:

o AS/400
o Unix
o WinXP
o Networks (LAN/WAN, TCP/IP, VPN as well as network architecture design, firewall, routers)
o Database management system (such as Oracle)
o IT operations, data centre and DRP/BCP reviews
o IT project management/Systems Development Life Cycle and systems change reviews
o as well supporting the business auditors in integrated audit and knowledge of ACL/IDEA Audit Software is required.

  •  Familiar with IT Security, control and audit frameworks (e.g. COBIT) and Risk Management or InfoSec Audit.

 

Contact Information

You may send in your application with a comprehensive resume, copies of certificates and other relevant supporting documents, contact telephone number and a recent passport sized photograph (non-returnable) to:

Head, Group Human Resources, 
Malaysian Industrial Development Finance Berhad, 
Level 19, Menara MIDF, 
82, Jalan Raja Chulan, 50200 Kuala Lumpur.

Or via e-mail to : This email address is being protected from spambots. You need JavaScript enabled to view it.

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